Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 158,589 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 226,108 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,500 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 123,333 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 140,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 130,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:18 PM. |